| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,391,173,430.95 | 11,658,384,371.80 | 5,197,619,612.68 | 19,124,410,642.24 | 14,144,843,996.78 | 9,800,179,198.33 | 5,096,285,120.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,411,529.43 | 1,828,247,241.81 | 869,723,946.45 | 2,926,323,105.00 | 2,507,882,982.91 | 1,751,285,849.30 | 929,098,841.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,179,608.15 | 1,763,713,925.36 | 829,291,231.49 | 3,099,037,439.77 | 2,513,777,711.15 | 1,756,762,649.30 | 930,472,781.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,362,375.12 | 1,561,105,886.80 | 733,646,038.17 | 2,813,861,475.10 | 2,268,139,600.39 | 1,583,292,458.55 | 858,666,979.98 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,720,560.05 | 1,513,914,405.90 | 712,369,536.60 | 2,723,144,440.27 | 2,176,115,775.00 | 1,524,795,594.40 | 830,218,296.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.82 | 21.30 | 21.41 | 23.59 | 24.69 | 24.08 | 24.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.49 | 13.39 | 14.12 | 14.71 | 16.04 | 16.16 | 16.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 5.85 | 2.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 4.33 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 4.77 | 2.28 | 8.91 | 7.17 | 5.12 | 2.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.65 | 9.01 | 4.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.13 | 13.87 | 6.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.29 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.23 | 36.38 | 29.81 | 31.25 | 33.28 | 30.88 | 30.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.07 | 61.88 | 68.46 | 67.04 | 65.05 | 67.42 | 68.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.18 | -61.63 | -25.87 | -29.11 | -26.63 | -12.82 | 23.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.82 | 0.84 | 0.78 | 0.99 | 1.13 | 1.47 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.64 | 0.68 | 0.66 | 0.89 | 1.02 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.02 | 18.96 | 1.99 | -10.88 | -10.54 | -6.34 | 6.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.39 | -6.39 | -41.63 | -25.28 | -28.87 | -13.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | -0.71 | -14.19 | -34.50 | -20.29 | -24.96 | -5.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.37 | -0.40 | 4.51 | 4.77 | 9.05 | 10.59 | 12.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 8.51 | 4.20 | 3.40 | 3.17 | 1.31 | 6.39 |